Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,240 | 05/07/2016 | OWN/2016-17/P/51 | Expenditures | 1,300 | |||||||
17/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 6,186 | 05/07/2016 | OWN/2016-17/P/52 | Expenditures | 3,200 | |||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/17 | Expenditures | 183 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2016 | OWN/2016-17/P/19 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/07/2016 | OWN/2016-17/P/20 | Expenditures | 750 | ||||||||||
Direct Receipts | 17/07/2016 | OWN/2016-17/P/21 | Expenditures | 175 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/22 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/23 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/54 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:35:19 AM. |